64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
620,659 GBP2024-04-30
620,659 GBP2023-04-30
Debtors
4 GBP2024-04-30
4 GBP2023-04-30
Cash at bank and in hand
45 GBP2024-04-30
158 GBP2023-04-30
Current Assets
49 GBP2024-04-30
162 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-47,306 GBP2024-04-30
-49,230 GBP2023-04-30
Net Current Assets/Liabilities
-47,257 GBP2024-04-30
-49,068 GBP2023-04-30
Total Assets Less Current Liabilities
573,402 GBP2024-04-30
571,591 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-568,517 GBP2024-04-30
-571,432 GBP2023-04-30
Net Assets/Liabilities
4,885 GBP2024-04-30
159 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
4,881 GBP2024-04-30
155 GBP2023-04-30
Equity
4,885 GBP2024-04-30
159 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
620,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
620,659 GBP2024-04-30
620,659 GBP2023-04-30
Other Debtors
Current
4 GBP2024-04-30
4 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,968 GBP2024-04-30
36,968 GBP2023-04-30
Corporation Tax Payable
Current
1,087 GBP2024-04-30
207 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,945 GBP2024-04-30
10,880 GBP2023-04-30
Other Creditors
Current
1,231 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,075 GBP2024-04-30
1,175 GBP2023-04-30
Creditors
Current
47,306 GBP2024-04-30
49,230 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
271,297 GBP2024-04-30
324,377 GBP2023-04-30
Creditors
Non-current
568,517 GBP2024-04-30
571,432 GBP2023-04-30